ONGOINGActive
SMARTWORLD ORCHARD
GURUGRAM, WAZIRABAD ST
Overview
Launch Date
01-09-2022
Completion Date
2023-10-31
RERA ID
RERA-GRG-1039-2022
Basic Details
Project NameSMARTWORLD ORCHARD
Project IDRERA-GRG-1039-2022
Project TypeONGOING
Applicant TypeCompany
Submission Date01-09-2022 12:34:43 PM
Builder NameSUPOSHAA REALCON PRIVATE LIMITED
CINU70105HR2016PTC092957
PANXXXX101L
Emailsecretarial@smartworlddevelopers.com
Websitehttp://www.suposhaarealcon.com
Phone (Mobile)9958552424
Phone (Landline)01246600000
Registered Address12A FLOOR, TOWER 2 M3M INTERNATIONAL FINANCIAL CENTER, SECTOR-66 GURUGRAM GURGAON HR 122002 IN
Project AddressSECTOR -61, GURUGRAM MANESAR URBAN COMPLEX, GURUGRAM, HARYANA
DistrictGURUGRAM
TehsilWAZIRABAD ST
Bank Details
Bank NameKOTAK MAHINDRA BANK, GROUND FLOOR, JMD REGENT SQUARE MG ROAD, GURGAON-122002
Account Number7745099986
IFSC CodeKKBK0000261
MICR Code110485003
Branch Code000261
Account Related Information
Annex copy of the balance sheet of last 3 yearsYes
In case of on-going projects,cash flow statement since start of the project up-to-date in folder D.Total receipt of funds, sources of funds and deployment of funds should be stated in tabulated form.Yes
Name and address of the person/persons who would ordinarily be operating the account (Change at any time must be intimated to the Authority)1.Meenal Sood-C-81A, Moti Nagar, Ramesh Nagar H.O, West Delhi, Delhi 110015 2. Naman Gupta-704, Om Terrace, New City Light, China Gate, Surat, New Citylight, Surat, Surat City, Surat, Svr College, Gujarat, 395007 3.Gaurav Bansal-C-501, Lions Society, Opposite Tau Devi Lal Park, Sector 56, Gurgaon Sector 56, Gurgaon, Haryana - 122011 4. Rajat Jain-Villa no 44, Tulip Lvory, Gurgaon, Sector 70, Badshahpur, Gurgaon, Haryana-122101 5. Vivek Singhal-Flat No 7A, Tower 1, Fairway West, M3M Golf Estate, Sector 65, Badshahpur , Gurgaon, Haryana-122101 6. Anuj Kumar Goel- House No- C-25, Street No-1, Near Sunrise PublicSchool, Bhajanpura, North East, Delhi- 110053
Attach certificate issued by a Chartered Accountant that the applicant has not defaulted in its debt liabilities in the past five years in folder D. (In case of default, give details)Yes
Development Details
Land Area23.29999 (Acre)
Proposed FAR0
Permissible FAR2
Total Licensed Land23.29999 (Acre)
Land Usage
PLOTS TO BE SOLD13.39126
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0
CONSTRUCTION OF ROADS4.73222
PAVEMENTS0
PARKS AND PLAYGROUNDS1.74752
GREEN BELTS0
VEHICLE PARKINGS0
ELECTRICITY SUB-STATION0
CLUB HOUSE0
SEWAGE AND SOLID WASTE TREATMENT FACILITY0.111
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES0
ANY OTHER0
AREA UNDER COMMERCIAL UNITS0.93094
AREA UNDER COMMUNITY FACILITIES2.33005
VEGETABLE0.007
TRANSFORMER0.001
UNDERGROUND WATER TANK0.049
Total23.29999
Cost Details
Land Cost27922.12 Lakhs
Other Cost2579.1 Lakhs
Estimated Project Cost34256.1 Lakhs
Estimated Infrastructure Cost3754.85 Lakhs
Estimated Apartment Construction Cost0.00 Lakhs
Documents
DOCUMENTS RELATING TO THE ENTRY OF LICENSE AND COLLABORATION AGREEMENT IN THE REVENUE RECORD
Uploaded on: 25-08-2022
IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN
Uploaded on: 25-08-2022
NON- ENCUMBRANCE CERTIFICATE
Uploaded on: 25-08-2022
CERTIFICATE FROM A CHARTERED ACCOUNTANT CERTIFYING THAT THE INFORMSTION PROVIDED BY THE APPLICANT IN FORM REP-1-C-X IS CORRECT AS PER THE BOOKS OF ACCOUNTS/ BALANCE SHEET OF THE APPLICANT
Uploaded on: 01-09-2022
DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.
Uploaded on: 01-09-2022
DOMESTIC WATER SUPPLY
Uploaded on: 19-09-2022
ELECTRICAL LAYOUT
Uploaded on: 19-09-2022
IRRIGATION WATER SUPPLY
Uploaded on: 19-09-2022
LANDSCAPE PLAN
Uploaded on: 19-09-2022
ROAD LAYOUT
Uploaded on: 19-09-2022
SEWERAGE LAYOUT
Uploaded on: 19-09-2022
STORM WATER LAYOUT
Uploaded on: 19-09-2022
Statutory Approvals
LICENCEDate: 16-09-2021Status: ALREADY BEEN OBTAINED
LAYOUTDate: 25-05-2022Status: ALREADY BEEN OBTAINED
ZONING PLANDate: 25-05-2022Status: ALREADY BEEN OBTAINED
ARAVALI NOCDate: 05-05-2022Status: ALREADY BEEN OBTAINED
FORESTDate: 01-04-2022Status: ALREADY BEEN OBTAINED
Lay out PlanApproved: Yes
Demarcation PlanApproved: Yes
Zoning PlanApproved: Yes
Building PlanApproved: No
Site PlanApproved: Yes
Floor PlanApproved: No
Apartment PlansApproved: No
Elevation SectionApproved: No
Detail of Permissible FARApproved: No
Detail of covered area achieved FARApproved: No
ROADS AND PAVEMENT PLANApproved: Yes
ELECTRICITY SUPPLY PLANApproved: Yes
WATER SUPPLY PLANApproved: Yes
SEWERAGE AND GARBAGE DISPOSAL PLANApproved: Yes
STROM WATER DRAINAGEApproved: Yes
10% LAND TO BE TRANSFERRED TO THE GOVT. FOR COMMUNITY FACILITYApproved: Yes
STREET LIGHTING PLANApproved: Yes
PARKING PLANApproved: No
Facilities
INTERNAL ROADS AND PAVEMENTSAS PER PROJECT REPORT
WATER SUPPLY SYSTEMAS PER PROJECT REPORT
STORM WATER DRAINAGEAS PER PROJECT REPORT
ELECTRICITY SUPPLY SYSTEMAS PER PROJECT REPORT
SEWAGE TREATMENT & GARBAGE DISPOSALAS PER PROJECT REPORT
STREET LIGHTINGAS PER PROJECT REPORT
SECURITY AND FIRE FIGHTINGAS PER PROJECT REPORT
PLAYGROUNDS AND PARKSAS PER PROJECT REPORT
CLUB HOUSE/COMMUNITY CENTREAS PER PROJECT REPORT
SHOPPING AREAAS PER PROJECT REPORT
RENEWABLE ENERGY SYSTEMAS PER PROJECT REPORT
SCHOOLAS PER PROJECT REPORT
HOSPITAL/DISPENSARYAS PER PROJECT REPORT
ANY OTHERAS PER PROJECT REPORT
SECURITYAS PER PROJECT REPORT
STP OTHER THAN STRUCTURAL WORKSAS PER PROJECT REPORT
UNDERGROUND TANK OTHER THAN STRUCTURAL WORKSAS PER PROJECT REPORT
RAIN WATER HARVESTINGAS PER PROJECT REPORT
ELECTRICAL SUB STATION OTHER THAN STRUCTURAL WORKSAS PER PROJECT REPORT
BOUNDARY WALLAS PER PROJECT REPORT
NOC
ROADSProvider: GMDAApproval Status: Approved
WATER SUPPLYProvider: GMDAApproval Status: Approved
ELECTRICITYProvider: DHBVNLApproval Status: Approved
SEWAGE DISPOSALProvider: GMDAApproval Status: Approved
STORM WATER DRAINAGEProvider: GMDAApproval Status: Approved
Project Team
Authorized Representative
Name
MANIK SHARMA
PAN
XXXX240L
Email
secretarial@smartworlddevelopers.com
Mobile
8929034470
Landline
01246600000
Address
House No. 544 Top Floor Sector-46 Urban Estate Amarnagar Faridabad 121003 Haryana
Managing Director/CEO
Name
NA
PAN
XXXX000X
Email
secretarial@smartworlddevelopers.com
Mobile
0000000000
Landline
0000000000
Address
NA
Directors
Name
GAURAV BANSAL
PAN
XXXX092P
Email
secretarial@smartworlddevelopers.com
Mobile
9711048431
Landline
01246600000
Address
2302 M3M Latitude Golf Course Extension Road Sector 65 Badshahpur Gurugram-122101 Haryana
Name
HARI EASWARAN
PAN
XXXX297H
Email
secretarial@smartworlddevelopers.com
Mobile
9958552424
Landline
01246600000
Address
204 A Wing Eternia Hiranandani Gardens Powai Mumbai- 400076 Maharashtra
Name
DAVINDER SINGH MALIK
PAN
XXXX333J
Email
secretarial@smartworlddevelopers.com
Mobile
9599610427
Landline
01246600000
Address
4187 Defence ColonyJind -126102 Haryana
Contact Details
Project ContactEmail: secretarial@smartworlddevelopers.comMobile: 1234567890Landline: 01246600000
Project Contact PersonName: AJAY BANSALEmail: secretarial@smartworlddevelopers.comMobile: 9958552424Landline: 01246600000
Land Details
Land Area23.29999 (Acre)
Proposed FAR0
Permissible FAR2
Total Licensed Land23.29999 (Acre)
Land Usage
Land Cost27922.12 Lakhs
Other Cost2579.1 Lakhs
Estimated Project Cost34256.1 Lakhs
Estimated Infrastructure Cost3754.85 Lakhs
Estimated Apartment Construction Cost0.00 Lakhs
Total Infrastructure Expenditure
| Particulars | Expenditure (in Lakhs) |
|---|---|
| Other | 0 |
| Shopping area | 0 |
| Roads & Pavements | 203.1 |
| Water Supply System | 135.4 |
| Storm Water Drainage | 0 |
| Parks and Playgrounds | 0 |
| Electricity Supply System | 0 |
| Clubhouse/community centres | 0 |
| Sewerage treatment & garbage disposal | 169.25 |
| Electrical sub station other than structural works | 169.25 |
Quarterly Infrastructure Expenditure
2022 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Boundary Wall | - | - | - | 12.44 |
| Clubhouse/community centres | - | - | 0 | 0 |
| Electrical sub station other than structural works | - | - | - | - |
| Electrical sub station other than structural works | - | - | - | 99.55 |
| Electricity Supply System | - | - | 0 | 0 |
| Other | - | - | 0 | 0 |
| Parks and Playgrounds | - | - | 0 | 0 |
| Rain water harvesting | - | - | 16.92 | 33.85 |
| Roads & Pavements | - | - | 57.26 | 114.52 |
| STP other than structural works | - | - | - | 32.16 |
| Security | - | - | - | - |
| Sewerage treatment & garbage disposal | - | - | 39.27 | 47.12 |
| Shopping area | - | - | 0 | 0 |
| Storm Water Drainage | - | - | 35.35 | 70.7 |
| Street Light | - | - | - | - |
| Underground tank other than structural works | - | - | 8.85 | 17.69 |
| Water Supply System | - | - | 78.01 | 104.01 |
2023 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Boundary Wall | 12.44 | 49.75 | 24.87 | 24.87 |
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electrical sub station other than structural works | - | - | - | - |
| Electrical sub station other than structural works | - | - | 33.18 | 33.18 |
| Electricity Supply System | 21.03 | 84.12 | 42.06 | 42.06 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 9.73 | 9.73 | 9.73 | 9.73 |
| Rain water harvesting | 16.92 | 16.92 | 28.21 | - |
| Roads & Pavements | 229.03 | 229.03 | 171.77 | 224.95 |
| STP other than structural works | - | 32.16 | 32.16 | 32.16 |
| Security | - | - | 2.83 | 2.83 |
| Sewerage treatment & garbage disposal | 78.53 | 78.53 | 50.39 | 0 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 35.35 | 35.35 | 58.92 | 0 |
| Street Light | 8.94 | 44.7 | 22.35 | 13.41 |
| Underground tank other than structural works | 35.38 | 35.38 | 53.07 | 26.54 |
| Water Supply System | 104.01 | 78.01 | 76.95 | 0 |
2024 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Boundary Wall | - | - | - | - |
| Clubhouse/community centres | 0 | 0 | - | - |
| Electrical sub station other than structural works | 33.18 | - | - | - |
| Electrical sub station other than structural works | - | 33.9 | - | - |
| Electricity Supply System | 126.17 | 105.14 | - | - |
| Other | 0 | 0 | - | - |
| Parks and Playgrounds | 0 | 0 | - | - |
| Rain water harvesting | - | - | - | - |
| Roads & Pavements | 0 | 0 | - | - |
| STP other than structural works | 32.16 | - | - | - |
| Security | - | - | - | - |
| Sewerage treatment & garbage disposal | 0 | 0 | - | - |
| Shopping area | 0 | 0 | - | - |
| Storm Water Drainage | 0 | 0 | - | - |
| Street Light | - | - | - | - |
| Underground tank other than structural works | - | - | - | - |
| Water Supply System | 0 | 0 | - | - |
Other Details
Construction Specifications
FLOORING DETAILS OF VARIOUS PARTS OF HOUSEN.A.
WALL FINISHING DETAILSN.A.
KITCHEN DETAILSN.A.
BATHROOM FITTINGSN.A.
WOOD WORK ETCN.A.
DOORS AND WINDOS FRAMESN.A.
GLASS WORKN.A.
ELECTRIC FITTINGSN.A.
CONDUCTING AND WIRING DETAILSN.A.
CUPBOARD DETAILSN.A.
WATER STORAGEN.A.
LIFT DETAILSN.A.
EXTERNAL GLAZINGSN.A.
WINDOWS/GLAZINGSN.A.
DOORSN.A.
MAIN DOORSN.A.
INTERNAL DOORSN.A.
AIR CONDITIONINGN.A.
ELECTRICAL FITTINGSN.A.
CNG PIPE LINEN.A.
PROVISION OF WIFI AND BROADBAND FACILITYN.A.
EXTERNAL FINISHING/COLOUR SCHEMEN.A.
INTERNAL FINISHINGN.A.
Unit-wise Specifications
TOILET
FLOORN.A.
WALLSN.A.
CEILINGN.A.
COUNTERSN.A.
SANITARY WARE/CP FITTINGSN.A.
FIXTURESN.A.
KITCHEN
FLOORN.A.
WALLSN.A.
CEILINGN.A.
COUNTERSN.A.
FIXTURESN.A.
KITCHEN APPLIANCESN.A.
SIT-OUTS
FLOORN.A.
WALLS & CEILINGN.A.
RAILINGSN.A.
FIXTURESN.A.
BED ROOMS
FLOORN.A.
WALLSN.A.
CEILINGN.A.
WARDROBESN.A.
MASTER TOILET
FLOORN.A.
WALLSN.A.
CEILINGN.A.
COUNTERSN.A.
SANITARY WARE/CP FITTINGSN.A.
FITTING/FIXTURESN.A.
MASTER BEDROOM/DRESSROOM
FLOORN.A.
WALLSN.A.
CEILINGN.A.
MODULAR WARDROBESN.A.
LIVING/DINING/FOYER/FAMILY LOUNGE
FLOORN.A.
WALLSN.A.
CEILINGN.A.
UTILITY ROOMS/UTILITY BALCONY/TOILET
FLOORN.A.
WALLS & CEILINGN.A.
TOILETN.A.
BALCONYN.A.
Fee Details
Payment 1
amount:945000
cheque no:513041
draft date:12-10-2021
payable to:HRERA Gurugram
payee bank:ICICI BANK
Payment 2
amount:850000
cheque no:513042
draft date:12-10-2021
payable to:HRERA Gurugram
payee bank:ICICI BANK
Payment 3
amount:130000
cheque no:53742
draft date:29-08-2022
payable to:HRERA Gurugram
payee bank:KOTAK MAHINDRA BANK
Payment 4
amount:112000
cheque no:53743
draft date:29-08-2022
payable to:HRERA Gurugram
payee bank:KOTAK MAHINDRA BANK
Payment 5
amount:720569
cheque no:52022091900651197
draft date:19-09-2022
payable to:HRERA Gurugram
payee bank:KOTAK MAHINDRA BANK(RTGS)